Queries participated by CMA. CS. Sanjay Gupta
September audit
Posted on 28 September 2015 at 07:15Date extension
Posted on 28 September 2015 at 07:05Due date extended
Posted on 28 September 2015 at 07:16Tuition fee
Posted on 27 September 2015 at 20:23Disallowed
Posted on 27 September 2015 at 12:03Deferred tax
Posted on 27 September 2015 at 12:08Audit
Posted on 27 September 2015 at 12:10Nominate
Posted on 27 September 2015 at 12:12Tds rectification
Posted on 27 September 2015 at 12:13Itr
Posted on 25 September 2015 at 21:48Amendments
Posted on 27 September 2015 at 12:18Due date for submission of tax audit report 3cd
Posted on 28 September 2015 at 07:01Audit date
Posted on 27 September 2015 at 12:54Reference books
Posted on 24 September 2015 at 20:19Filing of returns
Posted on 24 September 2015 at 18:47- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- GSTR9 Annual Return
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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